Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, AARON |
K3-0675 |
A |
40.00 |
4744********0667 |
112404 |
03/01/12 |
| ATTERBURY, AMARISSA |
K3-0610 |
A |
20.00 |
4385********1313 |
871406 |
03/01/12 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
030975 |
03/01/12 |
| BIXLER, RALPH |
K3-0516 |
A |
40.00 |
4147********7548 |
02502C |
03/01/12 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00190Z |
03/01/12 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********9100 |
01104C |
03/01/12 |
| CARLTON, DON |
K3-0696 |
A |
35.00 |
4492********3204 |
672646 |
03/01/12 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
005503 |
03/01/12 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
032031 |
03/01/12 |
| CLAIRBORNE, LORI |
K3-0512 |
A |
20.00 |
4426********0063 |
112406 |
03/01/12 |
| CROUSE, MARTHA |
K3-0705 |
A |
35.00 |
4160********5614 |
373037 |
03/01/12 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
01106B |
03/01/12 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
105670 |
03/01/12 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
02503C |
03/01/12 |
| ELTON, DIANE |
K3-0589 |
A |
35.00 |
4409********8504 |
859764 |
03/01/12 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
02503C |
03/01/12 |
| GARCIA, FIDEL |
K3-0358 |
A |
35.00 |
4342********2105 |
224814 |
03/01/12 |
| GOLDSBY, JOSEPH |
K3-0618 |
A |
40.00 |
5287********2018 |
062006 |
03/01/12 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
440796 |
03/01/12 |
| HAMMERBERG, CHARLEY |
K3-0594 |
A |
40.00 |
4233********2637 |
01133B |
03/01/12 |
| HANNON, LISA |
K3-0581 |
A |
25.00 |
5121********3576 |
00154B |
03/01/12 |
| HARDMAN, PAULA |
K3-0560 |
A |
35.00 |
4492********0713 |
859765 |
03/01/12 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
963272 |
03/01/12 |
| HIERS, JACK |
K3-0654 |
A |
40.00 |
4788********3987 |
708788 |
03/01/12 |
| JEFFERS, JUSTIN |
K3-0550 |
A |
40.00 |
4727********3894 |
679035 |
03/01/12 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4388********3203 |
01114C |
03/01/12 |
| LIND, LEVI |
K3-0686 |
A |
60.00 |
4409********0853 |
672650 |
03/01/12 |
| LINDAHL, DENNIS |
K3-0212 |
A |
24.00 |
4788********9360 |
708789 |
03/01/12 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
032023 |
03/01/12 |
| MASLONA, ANDREW |
K3-0221 |
A |
24.00 |
4868********0401 |
225385 |
03/01/12 |
| MCCULLOCH, DAN |
K3-0670 |
A |
40.00 |
4644********1157 |
105671 |
03/01/12 |
| MILBYER, LEONARD |
K3-0659 |
A |
40.00 |
4160********3007 |
157468 |
03/01/12 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5284 |
023352 |
03/01/12 |
| PETERSON, JAN PETE |
K3-0503 |
A |
25.00 |
4160********2939 |
022583 |
03/01/12 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
105672 |
03/01/12 |
| PITTINGER, BASIL |
K3-0211 |
A |
24.00 |
4003********6049 |
01167G |
03/01/12 |
| RANDLE, JESSICA |
K3-0490 |
A |
80.00 |
4366********0677 |
007384 |
03/01/12 |
| SALYERS, MICHAEL |
K3-0535 |
A |
35.00 |
4447********9393 |
001921 |
03/01/12 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********9450 |
172902 |
03/01/12 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
105673 |
03/01/12 |
| SCOTT, ANDREW |
K3-0715 |
A |
35.00 |
5438********4476 |
737279 |
03/01/12 |
| SHARP, GERRY |
K3-0608 |
A |
35.00 |
4342********4754 |
009701 |
03/01/12 |
| SHEPHERD, HARRY |
K3-0226 |
A |
34.00 |
4868********0504 |
864708 |
03/01/12 |
| SHIPP, ERIC |
K3-0367 |
A |
40.00 |
4366********0119 |
030181 |
03/01/12 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
859770 |
03/01/12 |
| STUTESMAN, TERESA |
K3-0405 |
A |
40.00 |
4644********6565 |
105674 |
03/01/12 |
| THURSTON, CHRISTOPHER |
K3-0514 |
A |
60.00 |
5448********6872 |
011470 |
03/01/12 |
| TINE, LISA |
K3-0364 |
A |
40.00 |
4266********4110 |
708793 |
03/01/12 |
| TRICANCO, DESIREE |
K3-0620 |
A |
40.00 |
5109********7697 |
805323 |
03/01/12 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
02504A |
03/01/12 |
| WALKER, TRENT |
K3-0621 |
A |
60.00 |
4788********6966 |
511155 |
03/01/12 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
859771 |
03/01/12 |
| YOST, JON |
K3-0225 |
A |
24.00 |
4426********7817 |
162505 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
255.00 |
| 47 |
Visa |
1800.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.66 |